|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALESAR
|
UP-22-008-019-001/149548
(JAMON)
|
3122008000NRG23190620220115647
|
19/06/2022
|
MUNDRA DEVI
|
3122008WL005910
|
MUNDRA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213012
|
|
MISS MUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-019-001/150172
(JAMON)
|
3122008000NRG23190620220115650
|
19/06/2022
|
RAM KHILADI
|
3122008WL005910
|
RAM KHILADI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213015
|
|
RAM KHILADRI S/OMRDAUJEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-019-001/197861
(JAMON)
|
3122008000NRG23190620220115658
|
19/06/2022
|
CHHOTE LAL
|
3122008WL005910
|
CHHOTE LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213014
|
|
CHHOTEY LAL S/O LAMBARDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-019-001/20548
(JAMON)
|
3122008000NRG23190620220115661
|
19/06/2022
|
dhiri singh
|
3122008WL005910
|
dhiri singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307213013
|
|
DHEERI SINGH S/O BRAHMCHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|